16 x 4 x 4" White Indestructo Mailers 10…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800154861
- Awardee
- ULINE INC
- Contracting organization
- University of Nebraska
- Contract amount
- $304.00
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln (UNL) awarded a purchase order (PO) to ULINE INC of Chicago, Illinois for the Agricultural Leadership Education & Communications department. The contract, identified as 4800154861, is for the procurement of 200 units of 16 x 4 x 4" White Indestructo Mailers 10, with a unit price of $1.52, resulting in a total contract value of $304.00.
The contract's performance period spans from the award date of October 30, 2025, to the completion date of November 20, 2025. Delivery is scheduled to the university's specified location at 143 Filley Hall, 1625 Arbor Dr, Lincoln, Nebraska 68583-0947. The transaction is subject to Net 30 payment terms, F.O.B. destination, and the university's standard purchasing conditions. The University of Nebraska is tax-exempt under number 05-8905401, with all shipments to be prepaid and accompanied by packing slips.
Line items
| Item | Total |
|---|---|
| 16 x 4 x 4" White Indestructo Mailers 10… | $304.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800154861.pdf |
Quick answers
Who was awarded contract 4800154861?
Contract 4800154861 was awarded to ULINE INC by University of Nebraska on October 30, 2025.
How much is contract 4800154861 worth?
Its contract amount is $304.00.
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